Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 141

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
03/29/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $1.22K
06/17/2013 Brooklyn Community Board... ORIGINAL ME-CO ENTERPRISES LTD RENTALS - LAND BLDGS & STRUCTS $4.82K
04/02/2013 Brooklyn Community Board... QUILL CORP SUPPLIES + MATERIALS - GENERAL $54.36
06/07/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $1.22K
06/21/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $6.32K

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $196.11K
OTHER THAN PERSONAL SERVICES $7.66K
RENT AND ENERGY $57.86K

Top 5 Expense Categories Number of Expense Categories: 18

Expense
Category
YTD
Spending
RENTALS OF MISC.EQUIP $1.64K
FOOD & FORAGE SUPPLIES $0.00
SECURITY EQUIPMENT $228.00
AUTOMOTIVE SUPPLIES & MATERIAL $669.71
LEASING OF MISC EQUIP $270.00

Top 5 Prime Vendors Number of Prime Vendors: 13

Top 5 Contracts Number of Contracts: 6

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD47120132028046 PURCHASE DELL OPTIPLEX 9010 DES... Brooklyn Community Board # 1 DELL MARKETING LP $683.27 $0.00
POD47120132017731 PURCHASE DELL OPTIPLEX 9010 DES... Brooklyn Community Board # 1 DELL MARKETING LP $754.00 $0.00
POD47120132000044 ONE YEAR SUBSCRIPTION TO T... Brooklyn Community Board # 1 NY CIVIL SERVICE EMP. PUB. CO. THE... $30.00 $0.00
POD47120132000138 ALARM MONITORING STATION FROM 07/0... Brooklyn Community Board # 1 ACCELERATED TECHNOLOGIES OF N... $228.00 $0.00
POD47120132000137 VERIZON WIRELESS PHONE SERVICES FO... Brooklyn Community Board # 1 CELLCO PARTNERSHIP $637.87 $776.00